32990 - Other Manufacturing N.e.c.
Intangible Assets
4,862 GBP2024-07-31
5,555 GBP2023-07-31
Property, Plant & Equipment
110,882 GBP2024-07-31
100,307 GBP2023-07-31
Total Inventories
195,730 GBP2024-07-31
160,781 GBP2023-07-31
Debtors
Current
25,031 GBP2024-07-31
40,100 GBP2023-07-31
Cash at bank and in hand
44,609 GBP2024-07-31
69,906 GBP2023-07-31
Net Assets/Liabilities
83,934 GBP2024-07-31
92,590 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
83,634 GBP2024-07-31
92,290 GBP2023-07-31
Equity
83,934 GBP2024-07-31
92,590 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
1,060 GBP2024-07-31
1,060 GBP2023-07-31
Intangible Assets - Gross Cost
7,995 GBP2024-07-31
7,995 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,133 GBP2024-07-31
2,440 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
693 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
1,060 GBP2024-07-31
1,060 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,491 GBP2024-07-31
145,444 GBP2023-07-31
Plant and equipment
38,867 GBP2024-07-31
38,867 GBP2023-07-31
Office equipment
37,827 GBP2024-07-31
37,827 GBP2023-07-31
Computers
65,086 GBP2024-07-31
59,478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
304,271 GBP2024-07-31
281,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
63,245 GBP2024-07-31
53,990 GBP2023-07-31
Plant and equipment
38,779 GBP2024-07-31
38,749 GBP2023-07-31
Office equipment
35,927 GBP2024-07-31
35,293 GBP2023-07-31
Computers
55,438 GBP2024-07-31
53,277 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,389 GBP2024-07-31
181,309 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,255 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
30 GBP2023-08-01 ~ 2024-07-31
Office equipment
634 GBP2023-08-01 ~ 2024-07-31
Computers
2,161 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,080 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
99,246 GBP2024-07-31
91,454 GBP2023-07-31
Plant and equipment
88 GBP2024-07-31
118 GBP2023-07-31
Office equipment
1,900 GBP2024-07-31
2,534 GBP2023-07-31
Computers
9,648 GBP2024-07-31
6,201 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
1,878 GBP2023-07-31
Other Debtors
Current
25,031 GBP2024-07-31
38,222 GBP2023-07-31
Trade Creditors/Trade Payables
Current
120,281 GBP2024-07-31
135,367 GBP2023-07-31
Other Creditors
Current
6,043 GBP2024-07-31
26,252 GBP2023-07-31